Civic Intelligence

Traci S Paws Inc.

990EZ • Fiscal year 2022 • EIN 46-3689477

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

7922 Blue Jay PlaceSan Diego, CA 92123

(210) 643-4583

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-48%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$11,882

Down $1,611 (-12%) from 2021

Net Assets

Down

$11,882

Down $1,611 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$63,004

Down $59,150 (-48%) from 2021

Expenses

Down

$64,615

Down $60,467 (-48%) from 2021

Net Income

Up

-$1,611

Up $1,317 (+45%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2018: $1,832Liabilities 2018: $0Net Assets 2018: $1,8322018Assets 2019: $1,097Liabilities 2019: $0Net Assets 2019: $1,0972019Assets 2020: $16,421Liabilities 2020: $0Net Assets 2020: $16,4212020Assets 2021: $13,493Liabilities 2021: $0Net Assets 2021: $13,4932021Assets 2022: $11,882Liabilities 2022: $0Net Assets 2022: $11,8822022Assets 2023: $15,824Liabilities 2023: $0Net Assets 2023: $15,8242023Assets 2024: $11,177Liabilities 2024: $0Net Assets 2024: $11,1772024

Highlighted filing

2022

Assets$11,882
Liabilities$0
Net Assets$11,882

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $94,602Expenses 2018: $93,676Net Income 2018: $9262018Revenue 2019: $131,494Expenses 2019: $132,229Net Income 2019: -$7352019Revenue 2020: $86,712Expenses 2020: $71,388Net Income 2020: $15,3242020Revenue 2021: $122,154Expenses 2021: $125,082Net Income 2021: -$2,9282021Revenue 2022: $63,004Expenses 2022: $64,615Net Income 2022: -$1,6112022Revenue 2023: $19,686Expenses 2023: $15,744Net Income 2023: $3,9422023Revenue 2024: $9,853Expenses 2024: $14,500Net Income 2024: -$4,6472024

Highlighted filing

2022

Revenue$63,004
Expenses$64,615
Net Income-$1,611
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$91,268
Mission and Program Overview

Mission

Prevent cruelty to animals

Program Services

DescriptionGrantsExpenses
PREVENT CRUELTY TO ANIMALS$23,811$23,811
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACI W STECKELFounder & PresidentFT$0--
RUTH E GUERRIERSecretaryPT$0--
YVETTE F SANCHEZCFO & TreasurerPT$0--
SCOTT F STECKELExecutive DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unleash the Holiday Cheer$81,207-$3,939-
Total Events$81,207-$28,264$-28,264
Filing and Contact Details

Filer

Filer Name
TRACI'S PAWS
EIN
46-3689477
Phone
2106434583
Address
7922 BLUE JAY PLACE, SAN DIEGO, CA 92123

Signing Officer

Name
Traci Wilkerson Steckel
Title
President
Phone
2106434583
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108-1604
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: military families. Purpose of payment: mission support. Amount of payment: 44,997.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 116. Description: insurance. Amount: 259. Description: donations. Amount: 3,781. Description: tax and license. Amount: 75. Description: dues and subscriptions. Amount: 2,215. Description: travel. Amount: 175. Description: in-kind donations. Amount: 3,820. Description: supplies. Amount: 1,504. Description: office. Amount: 476. Description: event costs. Amount: 1,754. Total to form 990-ez, line 16: 14,175.

Raw XML Appendix180 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02106434583
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07922 BLUE JAY PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013493
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011882
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACI W STECKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH E GUERRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YVETTE F SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT F STECKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PREVENT CRUELTY TO ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0423
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREVENT CRUELTY TO ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023811
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023811
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt028264
IRS990EZ/SpecialEventsNetIncomeLossAmt0-28264
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt023811
IRS990EZ/TotalRevenueAmt063004
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRACISPAWS.ORG
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01800
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081207
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt081207
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028264
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNLEASH THE HOLIDAY CHEER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081207
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28264
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016210
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016210
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03939
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08115
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: MILITARY FAMILIES. PURPOSE OF PAYMENT: MISSION SUPPORT. AMOUNT OF PAYMENT: 44,997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 116. DESCRIPTION: INSURANCE. AMOUNT: 259. DESCRIPTION: DONATIONS. AMOUNT: 3,781. DESCRIPTION: TAX AND LICENSE. AMOUNT: 75. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,215. DESCRIPTION: TRAVEL. AMOUNT: 175. DESCRIPTION: IN-KIND DONATIONS. AMOUNT: 3,820. DESCRIPTION: SUPPLIES. AMOUNT: 1,504. DESCRIPTION: OFFICE. AMOUNT: 476. DESCRIPTION: EVENT COSTS. AMOUNT: 1,754. TOTAL TO FORM 990-EZ, LINE 16: 14,175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACI WILKERSON STECKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02106434583
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRACI'S PAWS
ReturnHeader/Filer/BusinessNameControlTxt0TRAC
ReturnHeader/Filer/EIN0463689477
ReturnHeader/Filer/PhoneNum02106434583
ReturnHeader/Filer/USAddress/AddressLine1Txt07922 BLUE JAY PLACE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092123
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08989 RIO SAN DIEGO DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921081604
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOTZ
ReturnHeader/ReturnTs02023-11-15T17:35:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILKERSON STECKEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings